Bookkeeper and Administrative Assistant

  • Old East Village BIA
  • 316 Rectory St., London, ON, Canada
  • Jan 09, 2019
Part-time Accounting/Finance

Job Description

Old East Village BIA Bookkeeper and Administrative Assistant

Old East Village Business Improvement Mandate: Create a vibrant, diverse, and sustainable commercial corridor, at the heart of an inclusive community, where more people live, work, shop, play and produce.

Job duties may include but not limited to the following:
 
  • Maintain and manage full set of financial records including funding receivables, payables, disbursements, payroll and banking.
  • Budget preparation, analysis and monitoring.
  • Prepare bank reconciliation statements
  • Reconciliation & preparation of government remittances
  • Month end reporting including HST rebate calculations.
  • Financial reporting including year-end T4’s.
  • Preparation of  year end working papers and liaising with auditors
  • Manage tangible capital asset inventory and calculate fixed asset depreciation.
  • Budget preparation, analysis and monitoring.
  • Prepare BIA Levy budgets & monitor funds.
  • Cheque preparation
  • Financial review of contracts
  • Correspondence
  • Database updating
  • File management
  • General Administrative Duties
  • Light IT support
Qualifications and Experience
Post-secondary education in an Accounting field and/or a minimum of 3 years’ experience working in an accounting/bookkeeping role using Simply Accounting.
  • Experience with Not-for-profit accounting is beneficial.
  • Must have experience working with budgets- preparation, maintaining and analysis
  • Must have experience with reconciliation and preparation of government remittances (Payroll and HST)
  • Extensive knowledge of Simply Accounting and Excel
  • Proficient skills in Microsoft Word, Excel, Access and Outlook
  • Ability to work in a non-judgmental manner.
  • Excellent communication skills.
  • Ability to work under pressure and within time lines.
  • Must have strong interpersonal and organizational skills.
  • Must be very detailed oriented.
  • Must have patience and flexibility.
  • Ability to work independently and as part of an interdisciplinary team.
This is a part time position of approximately 20 hours per week.  Light lifting and occasional overtime hours in the evenings and on weekends may be required.

Send resumes to accounting@oldeastvillage.com subject line: (your name) Resume Jan 2019.  Submissions will be accepted until end of day January 28, 2019.

Only those who have been chosen for an interview will be contacted.  Thank you for your interest in the Old East Village BIA.